Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Payment Entry
Number : 1740535704

Date : 17-Jan-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah OperasionalCr 430,000.00
Dr3.1.1.1.2.5. Expense DKM Bidang Qonitah OperasionalDr 430,000.00
TotalDr 430,000.00Cr 430,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736777324 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Pembelian Snack Untuk Di Bis 5000 x 86 Pck